Civic Intelligence

San Bernardino Tennis Patrons Assoc

EIN 33-0213064 • 501(c)4 • Highland, CA

Profile

Promote interest in tennis

2420 Vanda LaneHighland, CA 92346

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$43,693

Up $2,007 (+4.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$43,693

Up $2,007 (+4.8%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$7,662

Down $81 (-1.0%) from 2014

Expenses

Up

$8,387

Up $822 (+11%) from 2014

Net Income

Down

-$725

Down $903 (-507%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $44,262Liabilities 2013: $0Net Assets 2013: $44,2622013Assets 2014: $41,686Liabilities 2014: $0Net Assets 2014: $41,6862014Assets 2015: $43,693Liabilities 2015: $0Net Assets 2015: $43,6932015

Highlighted filing

2015

Assets$43,693
Liabilities$0
Net Assets$43,693
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2013: $9,119Expenses 2013: $10,264Net Income 2013: -$1,1452013Revenue 2014: $7,743Expenses 2014: $7,565Net Income 2014: $1782014Revenue 2015: $7,662Expenses 2015: $8,387Net Income 2015: -$7252015

Highlighted filing

2015

Revenue$7,662
Expenses$8,387
Net Income-$725
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,693
Liabilities
$0
Net assets
$43,693
Revenue
$7,662
Expenses
$8,387
Net income
-$725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$7.66$8.39$0.73
2014Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$7.74$7.57$0.18
2013Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$9.12$10.3$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 3, 2016
Return Version
2015v2.1
Gross Receipts
$7,662
Mission and Program Overview

Mission

Promote interest in tennis

Program Services

DescriptionGrantsExpenses
TEACH TENNIS TO CHILDREN BY PROVIDING WEEKLY INSTRUCTION AND PRACTICE EXPENSES INCLUDE COST OF BALLS PARKS AND RECREATION FEES AWARDS TROPHIES ETC-$8,387
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE HAMPTONPresident-$0--
MARTHA RENDONSecretary-$0--
WENDY MORENOTreasurer-$0--
DAVID PEREZVice President-$0--
Filing and Contact Details

Filer

Filer Name
San Bernardino Tennis Patrons Assoc
EIN
33-0213064
Address
2420 VANDA LANE, Highland, CA 92346

Signing Officer

Name
Wendy Moreno
Title
Treasurer
Phone
9098632788
Signed
2016-04-03
Discuss with paid preparer
No

Preparer

Firm
Martin Romeo
Address
4805 MARIPOSA DR, San Bernardino, CA 92404
Preparer
Martin Romeo
Phone
9098813607
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLEAGUE FEES 7,598”

Description of other expenses Part I line 16

“Description AmountTROPHIES AND AWARDS 1,604TENNIS BALLS 1,508OFFICE AND MISC 403CLOTHING 995INSURANCE 165ACCOUNTING FEES 200DIRECTOR FEES 1,500TRAVEL 1,910EQUIPMENT 102”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJ 2,732”

Raw XML Appendix111 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY MORENO
IRS990EZ/BooksInCareOfDetail/PhoneNum09098632788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06368 VANDA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-725
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043693
IRS990EZ/GrossReceiptsAmt07662
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA RENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02732
IRS990EZ/OtherExpensesTotalAmt08387
IRS990EZ/OtherRevenueTotalAmt07598
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTEREST IN TENNIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH TENNIS TO CHILDREN BY PROVIDING WEEKLY INSTRUCTION AND PRACTICE EXPENSES INCLUDE COST OF BALLS PARKS AND RECREATION FEES AWARDS TROPHIES ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08387
IRS990EZ/TotalProgramServiceExpensesAmt08387
IRS990EZ/TotalRevenueAmt07662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLEAGUE FEES 7,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTROPHIES AND AWARDS 1,604TENNIS BALLS 1,508OFFICE AND MISC 403CLOTHING 995INSURANCE 165ACCOUNTING FEES 200DIRECTOR FEES 1,500TRAVEL 1,910EQUIPMENT 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR PERIOD ADJ 2,732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MORENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09098632788
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN BERNARDINO TENNIS PATRONS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SANB
ReturnHeader/Filer/EIN0330213064
ReturnHeader/Filer/USAddress/AddressLine1Txt02420 VANDA LANE
ReturnHeader/Filer/USAddress/CityNm0Highland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN ROMEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04805 MARIPOSA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Bernardino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092404
ReturnHeader/PreparerPersonGrp/PhoneNum09098813607
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN ROMEO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-03T18:46:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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